Salado Museum and College Park Inc.

990EZ • Fiscal year 2013 • EIN 74-1369313

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization Profile www.saladomuseum.org

P O Box 3676571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-61%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$240,016

Down $21,714 (-8.3%) from 2012

Net Assets

Down

$238,997

Down $21,395 (-8.2%) from 2012

Liabilities

Down

$1,019

Down $319 (-24%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin7th percentile

Revenue

Down

$35,331

Down $10,181 (-22%) from 2012

Expenses

Down

$56,726

Down $9,531 (-14%) from 2012

Net Income

Down

-$21,395

Down $650 (-3.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$240,016

Liabilities$1,019

Net Assets$238,997

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$35,331

Expenses$56,726

Net Income-$21,395

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 1, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Historic preservation of Scottish heritage in Central Texas

Filing and Contact Details

Filer

EIN: 74-1369313

Raw XML Appendix256 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVE BOYENS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BEVERLY TURNBO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	STERLING R AMBROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GENE BULLARD SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MRS D HAROLD BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	CRYSTAL L CALBREATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ROBERT DUNAWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	COLIN FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	SCOTT FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	DORIS KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	FRANK LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	C LOCKHART MCLENDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	MRS ALVIN NEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	JANE PITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	ROBERT RANGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	MRS ROBBY ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	19	GEORGE C SHOTT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	20	ROBERT TIEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	21	MRS JOE WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	22	RONNIE WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	23	DR DOUGLAS B WILLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	19	Director
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IRS990EZ/PrimaryExemptPurpose	0	Historic preservation of Scottish heritage in Central Texas
IRS990EZ/PrintingPublicationsPostage	0	5011
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IRS990EZ/WebSite	0	www.ctam-salado.org
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IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK CHARGES 123. VEHICLE EXPENSE 1091. CHARITABLE CONTRIBUTION 105. DEPRECIATION 15099.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORIES 10704. 10704.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL & SALES TAXES PAYABLE 1338. 1019.
IRS990ScheduleO/GeneralExplanation/Explanation	3	MISCELLANEOUS TAXES CONTRACT LABOR
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	741369313
ReturnHeader/Filer/Name/BusinessNameLine1	0	CENTRAL TEXAS AREA MUSEUM
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/Phone	0	2549475232
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 36
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-01
ReturnHeader/Officer/Name	0	JANICE W MEANS
ReturnHeader/Officer/Phone	0	2549475232
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KIMMY JACKSON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2015 BIRD CREEK TERRACE STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TEMPLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76502
ReturnHeader/Preparer/Name	0	KIMMY K JACKSON CPA
ReturnHeader/Preparer/Phone	0	2547747474
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T12:32:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $240,016
Liabilities: $1,019
Net assets: $238,997
Revenue: $35,331
Expenses: $56,726
Net income: -$21,395

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$1.18	$0.97	$0.20
2024Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.77	$1.05	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$1.26	$0.01	$1.26	$0.67	$0.80	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$1.40	$0.01	$1.39	$0.95	$1.01	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$1.46	$0.01	$1.45	$0.65	$1.12	$0.47
2020Detailed filing. Detailed filing data is available for this year.	$1.92	$0.00	$1.92	$1.07	$0.85	$0.22
2019Summary only. Only limited summary data is available for this year.	$1.71	$0.01		$0.76	$0.80	$0.04
2017Summary only. Only limited summary data is available for this year.	$1.92	$0.01		$0.51	$0.72	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$2.06	$0.01	$2.05	$0.37	$0.51	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$2.21	$0.01	$2.19	$0.51	$0.67	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$2.36	$0.01	$2.35	$0.66	$0.70	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.40	$0.01	$2.39	$0.35	$0.57	$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.62	$0.01	$2.60	$0.46	$0.66	$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.82	$0.01	$2.81	$0.42	$0.55	$0.13